How To Fix G3600 - * Reconciliation FI/Consolidation at document level: 600 to 624

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 600

• Message text: * Reconciliation FI/Consolidation at document level: 600 to 624

Self-Explanatory Message

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• What is the cause and solution for SAP error message G3600 - * Reconciliation FI/Consolidation at document level: 600 to 624 ?

  The SAP error message G3600, which pertains to reconciliation between Financial Accounting (FI) and Consolidation at the document level, indicates that there is a discrepancy in the financial documents that need to be reconciled. The error message specifically refers to document numbers ranging from 600 to 624, which typically represent specific issues or inconsistencies in the data.
  Cause:
  The G3600 error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the financial data between the FI and Consolidation modules. This can occur due to incorrect postings, missing documents, or discrepancies in account balances.
  
  
  Configuration Issues: Incorrect configuration settings in the FI or Consolidation modules can lead to reconciliation problems. This includes settings related to document types, account assignments, or consolidation methods.
  
  
  Timing Differences: If transactions are posted in different periods or if there are timing differences in the posting of documents, this can lead to reconciliation issues.
  
  
  Missing or Incorrect Master Data: If the master data (such as cost centers, profit centers, or accounts) is not correctly maintained or is missing, it can lead to discrepancies during reconciliation.
  
  
  Solution:
  To resolve the G3600 error, you can follow these steps:
  
  
  Check Document Consistency: Review the documents in question (600 to 624) to identify any inconsistencies. Use transaction codes like FB03 (Display Document) to view the details of the documents.
  
  
  Reconcile Balances: Ensure that the balances in the FI and Consolidation modules match. You may need to run reconciliation reports to identify discrepancies.
  
  
  Review Configuration Settings: Check the configuration settings in both the FI and Consolidation modules to ensure they are set up correctly. This includes verifying document types, account assignments, and consolidation methods.
  
  
  Correct Master Data: Ensure that all relevant master data is correctly maintained and up to date. This includes checking for missing or incorrect entries in cost centers, profit centers, and accounts.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  Run Reconciliation Programs: Use SAP standard reconciliation programs to help identify and correct discrepancies. Programs like "F.01" (Financial Statement) or "F.16" (Reconciliation of Accounts) can be useful.
  
  
  Engage with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the nature of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for reviewing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on FI and Consolidation processes, as well as troubleshooting guides.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the G3600 error and implement a solution to resolve the reconciliation issues between FI and Consolidation.